KENT CHILDREN'S FUND NETWORK

Rhif yr elusen: 1112072
Elusen a dynnwyd

Trosolwg o'r elusen

Gweithgareddau - sut mae'r elusen yn gwario ei harian

Provision of facilities in the interests of social welfare for children,young people and their families from vulnerable groups for recreation,education and leisure time occupation in order to improve the quality of their life,promote community cohesion and responsibility. The charity was merged with CXK in 2013.

Incwm a gwariant

Data ar gyfer y flwyddyn ariannol yn gorffen 31 March 2015

Cyfanswm incwm:
£592,577

Mae testun amgen ar gyfer y graffeg gynfas hon yn y tabl data isod.
Roddion a chymynroddion £15
Weithgareddau elusennol £592.23k
Weithgareddau masnachu eraill £0
Buddsoddiadau £328
Arall £0

Cyfanswm gwariant:
£592,577

Mae testun amgen ar gyfer y graffeg gynfas hon yn y tabl data isod.
Codi arian £0
Weithgareddau elusennol £592.57k
Arall £0

£0 enillion (colledion) buddsoddiadau

Mae cyfanswm yr incwm yn cynnwys £592,234 o gontract(au) llywodraeth

Gwariant elusennol

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Mae testun amgen ar gyfer y graffeg gynfas hon yn y tabl data isod.
Codi arian a Arall Gwariant £5
Gwariant elusennol £592.57k

Codi arian

Nid yw'r elusen hon yn codi arian gan y cyhoedd.

Masnachu

Nid oes gan yr elusen hon unrhyw is-gyrff masnachu.

Taliadau i ymddiriedolwyr

Nid yw ymddiriedolwyr yn derbyn unrhyw daliad cydnabyddiaeth, taliadau neu fuddion gan yr elusen.

Beth, pwy, sut, ble

Yr hyn y mae'r elusen yn ei wneud:
  • Dibenion Elusennol Cyffredinol
  • Addysg/hyfforddiant
  • Anabledd
  • Rhoi Cymorth I’r Tlodion
  • Economaidd/datblygiad Cymunedol/cyfl Ogaeth
  • Hawliau Dynol/cytgord Crefyddol Neu Hiliol/cydraddoldeb Neu Amrywiaeth
  • Hamdden
  • Dibenion Elusennol Erall
Pwy mae'r elusen yn eu helpu:
  • Plant/pobl Ifanc
  • Pobl Ag Anableddau
  • Pobl O Dras Ethnig Neu Hiliol Arbennig
  • Elusennau Eraill/cyrff Gwirfoddol
  • Grwpiau Diffi Niedig Eraill
Sut mae'r elusen yn helpu:
  • Darparu Gwasanaethau
  • Darparu Eiriolaeth/cyngor/gwybodaeth
  • Gweithredu Fel Corff Mantell Neu Gorff Adnoddau
  • Arall Neu Ddim Un O’r Rhain
Ble mae'r elusen yn gweithredu:
  • Caint

Llywodraethu

Hanes cofrestru:
  • 15 Mehefin 2016: y trosglwyddwyd cronfeydd i 1120755 CXK
  • 16 Tachwedd 2005: Cofrestrwyd
  • 15 Mehefin 2016: Tynnwyd (TROSGLWYDDO CRONFEYDD)
Math o sefydliad:
Charitable company
Enwau eraill:
  • KCFN (Enw gwaith)
Rhodd cymorth:
Dim gwybodaeth ar gael
Rheoleiddwyr eraill:
Dim gwybodaeth ar gael
Polisïau:
Dim polisïau wedi'u datgan
Tir ac eiddo:
Dim gwybodaeth ar gael

Hanes ariannol

" role="img"> Mae testun amgen ar gyfer y graffeg gynfas hon yn y tabl data isod.

Dyddiad diwedd cyfnod ariannol

Incwm / Gwariant 31/03/2011 31/03/2012 31/03/2013 31/03/2014 31/03/2015
Cyfanswm Incwm Gros £566.75k £653.67k £1.24m £1.61m £592.58k
Cyfanswm gwariant £587.62k £682.49k £1.12m £1.49m £592.58k
Incwm o gontractau'r llywodraeth N/A N/A N/A N/A £592.23k
Incwm o grantiau'r llywodraeth N/A N/A N/A N/A £0
Incwm o roddion a chymynroddion £0 £0 £0 £3.70k £15
Incwm o weithgareddau masnachu eraill £0 £3.57k £12.93k £0 £0
Incwm - Weithgareddau elusennol £544.99k £649.64k £1.23m £1.61m £592.23k
Incwm - Gwaddolion £0 £0 £0 £0 £0
Incwm - Buddsoddiad £415 £0 £0 £695 £328
Incwm - Arall £21.35k £460 £625 £0 £0
Incwm - Cymynroddion £0 £0 £0 £0 £0
Gwariant - Ggweithgareddau elusennol £563.00k £660.32k £1.09m £1.48m £592.57k
Gwariant - Ar godi arian N/A N/A N/A N/A N/A
Gwariant - Llywodraethu £24.62k £22.18k £34.24k £10.07k £5
Gwariant - Sefydliad grantiau £0 £0 £0 £0 £0
Gwariant - Rheoli buddsoddiadau £0 £0 £0 £0 £0
Gwariant - Arall £0 £0 £0 £0 £0

Asedau a rhwymedigaethau

Diffiniadau ar gyfer asedau a rhwymedigaethau
Asedau hunan ddefnydd

Asedau yw’r rhain, ac nid buddsoddiadau, a ddelir am fwy na 12 mis ac a ddefnyddir i redeg a gweinyddu’r elusen megis adeiladau, swyddfeydd, arddangosfeydd a gosodiadau a ffitiadau.

Buddsoddiadau Tymor Hir

Buddsoddiadau yw asedau a ddelir gan yr elusen gyda’r unig nod o gynhyrchu incwm a ddefnyddir ar gyfer eu dibenion elusennol megis cyfrifon cadw, rhanddaliadau, eiddo a rentir ac ymddiriedolaethau unedau.
Ailbrisir asedau buddsoddi bob blwyddyn ac fe’u cynhwysir yn y fantolen ar eu gwerth marchnad cyfredol.
Delir buddsoddiadau tymor hir am fwy na 12 mis.

Asedau eraill

Asedau yw’r rhain a ddelir yn gyffredinol am lai na 12 mis megis arian parod a balansau banc, dyledwyr, buddsoddiadau i'w gwerthu o fewn y flwyddyn sydd i ddod a stoc masnachu.

Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd

Arian dros ben neu ddiffyg yw hwn mewn unrhyw gynllun pensiwn budd a ddiffinnir sy’n cael ei weithredu ac mae’n cynrychioli ased neu rwymedigaeth tymor hir botensial.

Cyfanswm rhwymedigaethau

Dyma’r holl symiau sy’n ddyledus gan yr elusen ar ddyddiad y daflen balans i drydydd partïon megis biliau sy’n ddyledus ond heb eu talu hyd yn hyn, gorddrafftiau banc a benthyciadau a morgeisi.

" role="img"> Mae testun amgen ar gyfer y graffeg gynfas hon yn y tabl data isod.
Asset / Liability 31/03/2011 31/03/2012 31/03/2013 31/03/2014 31/03/2015
Asedau hunan ddefnydd £5.58k £3.30k £6.59k £0 £0
Buddsoddiadau tymor hir £0 £0 £0 £0 £0
Cyfanswm asedau £233.62k £191.13k £619.89k £858.74k £0
Ased neu rwymedigaeth cynllun pensiwn budd a ddiffiniwyd £0 £0 £0 £0 £0
Cyfanswm rhwymedigaethau £64.97k £49.03k £355.61k £466.07k £0

Cyfrifon a datganiadau enillion blynyddol

Mae'r tabl hwn yn dangos hanes yr elusen o gyflwyno datganiadau ariannol blynyddol, cyfrifon ac adroddiad blynyddol ymddiriedolwyr (TAR) ar gyfer y pum cyfnod ariannol diwethaf.
Teitl Blwyddyn adrodd Dyddiad derbyn Derbyniwyd Download
Adroddiad blynyddol 31 Mawrth 2016 Heb ei gyflwyno
Cyfrifon a TAR 31 Mawrth 2016 Heb ei gyflwyno
Adroddiad blynyddol 31 Mawrth 2015 19 Ionawr 2016 Ar amser
Cyfrifon a TAR 31 Mawrth 2015

(Mae'r cyfrifon
hyn wedi'u cymhwyso)

19 Ionawr 2016 Ar amser
Adroddiad blynyddol 31 Mawrth 2014 30 Ionawr 2015 Ar amser
Cyfrifon a TAR 31 Mawrth 2014 29 Ionawr 2015 Ar amser
Adroddiad blynyddol 31 Mawrth 2013 31 Ionawr 2014 Ar amser
Cyfrifon a TAR 31 Mawrth 2013 23 Rhagfyr 2013 Ar amser

Dogfen lywodraethu

Manylion am y math o ddogfen lywodraethu sydd gan yr elusen a phan y'i sefydlwyd.
Nid dyma destun llawn dogfen lywodraethu'r elusen.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 17TH AUGUST 2004 AS AMENDED BY SPECIAL RESOLUTIONS DATED 19TH OCTOBER 2005 AND 25 MAY 2006

Gwrthrychau elusennol

THE OBJECTS OF THE ORGANISATION ARE FOR THE GENERAL BENEFIT OF CHILDREN AND YOUNG PEOPLE IN THE COUNTY OF KENT BY: A) THE ADVANCEMENT OF EDUCATION. TRAINING AND SKILLS OF PERSONS WORKING FOR VOLUNTARY AND COMMUNITY ORGANISATIONS WHICH ARE WORKING WITH CHILDREN AND YOUNG PEOPLE, BY THE PROVISION OF OR ACCESS TO (BUT NOT BY WAY OF LIMITATION), COURSES AND SEMINARS, THE DISSEMINATION OF RESULTS OF RESEARCH UNDERTAKEN WITH CHILDREN OR SIGNPOSTING TO SUITABLE SOURCES OF THE SAME. B) THE PROVISION OF OR ASSISTANCE IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE, PARTICULARLY BUT NOT EXCLUSIVELY FOR CHILDREN AND YOUNG PEOPLE FROM VULNERABLE GROUPS (INCLUDING BUT NOT LIMITED TO OFFENDERS, ABUSED, DISABLED, BME), FOR RECREATION, EDUCATION OR OTHER LEISURE TIME OCCUPATION IN ORDER TO IMPROVE THEIR QUALITY OF LIFE. C) THE PRESERVATION AND PROTECTION OF GOOD HEALTH AMONG CHILDREN AND YOUNG PEOPLE, PARTICULARLY THOSE FROM VULNERABLE GROUPS, BY THE UNDERTAKING OF RESEARCH INTO, BUT NOT LIMITED TO, THEIR DEVELOPMENTAL NEEDS, DRUG AND ALCOHOL ABUSE, DOMESTIC ABUSE, AND MENTAL HEALTH AND BY THE SUBSEQUENT DISSEMINATION OF THE USEFUL RESULTS AND ALSO BY THE PROVISION OR ACCESS TO OR SIGNPOSTING TO SOURCES OF SUPPORT AND GUIDANCE.

Maes buddion

Y maes y gall yr elusen weithredu ynddo, fel y nodir yn ei dogfen lywodraethu.

NOT DEFINED